Civic Intelligence

Intown Playgroup Inc.

990 • Fiscal year 2014 • EIN 52-1196194

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileINTOWNPLAYGROUP.ORG
1334 29th Street NWWashington, DC 20007

(202) 337-2720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,865

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$320,719

Up $9,323 (+3.0%) from 2013

Net Assets

Up

$317,018

Up $9,980 (+3.3%) from 2013

Liabilities

Down

$3,701

Down $657 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$230,688

Up $18,729 (+8.8%) from 2013

Expenses

Up

$220,708

Up $3,037 (+1.4%) from 2013

Net Income

Up

$9,980

Up $15,692 (+275%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $291,508Liabilities 2010: $984Net Assets 2010: $290,5242010Assets 2011: $299,369Liabilities 2011: $2,136Net Assets 2011: $297,2332011Assets 2012: $312,750Liabilities 2012: $0Net Assets 2012: $312,7502012Assets 2013: $311,396Liabilities 2013: $4,358Net Assets 2013: $307,0382013Assets 2014: $320,719Liabilities 2014: $3,701Net Assets 2014: $317,0182014Assets 2015: $316,234Liabilities 2015: $4,762Net Assets 2015: $311,4722015Assets 2016: $312,896Liabilities 2016: $4,010Net Assets 2016: $308,8862016Assets 2017: $327,137Liabilities 2017: $3,422Net Assets 2017: $323,7152017Assets 2018: $345,075Liabilities 2018: $3,222Net Assets 2018: $341,8532018Assets 2019: $349,739Liabilities 2019: $3,571Net Assets 2019: $346,1682019Assets 2020: $311,773Liabilities 2020: $39,329Net Assets 2020: $272,4442020Assets 2021: $359,012Liabilities 2021: $14,367Net Assets 2021: $344,6452021Assets 2022: $456,833Liabilities 2022: $12,056Net Assets 2022: $444,7772022Assets 2023: $536,422Liabilities 2023: $37,150Net Assets 2023: $499,2722023Assets 2024: $540,027Liabilities 2024: $34,469Net Assets 2024: $505,5582024

Highlighted filing

2014

Assets$320,719
Liabilities$3,701
Net Assets$317,018
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $220,019Expenses 2010: $175,083Net Income 2010: $44,9362010Revenue 2011: $182,868Expenses 2011: $176,159Net Income 2011: $6,7092011Revenue 2012: $209,802Expenses 2012: $194,285Net Income 2012: $15,5172012Revenue 2013: $211,959Expenses 2013: $217,671Net Income 2013: -$5,7122013Revenue 2014: $230,688Expenses 2014: $220,708Net Income 2014: $9,9802014Revenue 2015: $217,467Expenses 2015: $223,013Net Income 2015: -$5,5462015Revenue 2016: $213,669Expenses 2016: $216,255Net Income 2016: -$2,5862016Revenue 2017: $216,857Expenses 2017: $202,028Net Income 2017: $14,8292017Revenue 2018: $215,788Expenses 2018: $197,650Net Income 2018: $18,1382018Revenue 2019: $198,056Expenses 2019: $193,741Net Income 2019: $4,3152019Revenue 2020: $70,832Expenses 2020: $144,556Net Income 2020: -$73,7242020Revenue 2021: $230,372Expenses 2021: $158,171Net Income 2021: $72,2012021Revenue 2022: $281,781Expenses 2022: $181,649Net Income 2022: $100,1322022Revenue 2023: $252,097Expenses 2023: $197,602Net Income 2023: $54,4952023Revenue 2024: $233,068Expenses 2024: $226,782Net Income 2024: $6,2862024

Highlighted filing

2014

Revenue$230,688
Expenses$220,708
Net Income$9,980
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$230,688
Mission and Program Overview

Mission

To promote the intellectual, social, physical, and artistic development of preschoolers in a parent cooperative playgroup environment.

Promote the intellectual, social, physical, and artistic development of preschool children in a cooperative playgroup environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$307,038$317,018▲ $9,980
Savings and Temporary Cash Investments$266,226$274,209▲ $7,983
Land, Buildings, and Equipment, Net$44,322$42,757▼ $1,565
Cash and Non-Interest-Bearing Accounts$848$2,403▲ $1,555
Prepaid Expenses and Deferred Charges-$1,350-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$311,396$320,719▲ $9,323
Liabilities
Other Liabilities$4,358$3,701▼ $657
Total Liabilities$4,358$3,701▼ $657
Net Assets / Fund Balance
Total Net Assets Fund Balance$307,038$317,018▲ $9,980
Total Liabilities and Net Assets / Fund Balance$311,396$320,719▲ $9,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,390$27,179$66,569
Other Land Buildings$3,367$12,391$15,758
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frances G OlivioDirector (part Year)PT$27,865$27,865
Kathy Z PriceDirector (part Year)PT$24,139$24,139

Board Members and Trustees

NameTitle
Mary Margaret PlumridgeCO-PRESIDENT (MAY TO DEC '14)
Stefanie FirestoneCO-PRESIDENT (MAY TO DEC '14)
Kelly DoolanCO-PRESIDENT(JAN TO APR '14)
Nancy Margaret AdlerVICE PRESIDENT (MAY TO DEC '14)
Amy PollickFUNDRAISING (APR TO DEC'14)
Katherine ReishmanFUNDRAISING (JAN TO APR '14)
Stefanie FirestoneKIDS EVENTS (JAN TO APR '14)
Renee FooterKIDS EVENTS (MAY TO DEC '14)
Alisa CohenMEMBER AT LARGE (JAN TO APR '14)
Tammy GaleMEMBER AT LARGE (MAY TO DEC '14)
Amy PollickREGISTRAR (JAN TO APR '14)
Christy PichicheroREGISTRAR (MAY TO DEC '14)
Jennifer Chase SolomonSECRETARY (MAY TO DEC '14)
Melissa AndersonSECRETARY/SCHEDULER (JAN TO APR '14)
Nancy Margaret AdlerSPECIAL EVENTS (JAN TO APR '14)
Frenchie GogosSPECIAL EVENTS (MAY TO DEC '14)
Katie PetersTREASURER (JAN TO APR '14)
Meghan HurleyTREASURER (MAY TO OCT '14)
Britt BilesTREASURER (NOV TO DEC '14)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200
Program Service Revenue
$224,869
Investment Income
$440
Other Revenue
$4,179
All Other Contributions
$1,200
Change in Net Assets
$9,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,888
Other Expenses$74,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,466--$77,466
Current Officers, Directors, Trustees, and Key Employees$46,895$5,210-$52,105
Fees for Services Accounting-$21,985-$21,985
Occupancy$21,807--$21,807
Payroll Taxes$13,683$573-$14,256
Insurance$2,795$4,200-$6,995
Office Expenses$1,223$3,669-$4,892
Depreciation Depletion$3,472--$3,472
Other Expenses$1,998$220-$2,218
All Other Expenses$2,193--$2,193
Other Employee Benefits$1,979$82-$2,061
Fees for Services Other$1,933$42-$1,975
Total Functional Expenses$182,420$38,288$0$220,708
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,437
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Tax Liabilities$2,453
State Payroll Tax Liabilities$752
Credit Card Liabilities$496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Original bylaws state that the nonprofit corporation has members.”

Form 990, Part VI, Section A, Line 7A

“The original bylaws state that members of the current board of directors annually nominate and vote on members of the board of directors for the next year.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of a draft form 990 was made available to selected voting members of the board of directors, to the bookkeeper, and to the school director for approval.”

Form 990, Part VI, Section B, Line 15

“The organization determines the level of compensation of top management and key employees based upon the market conditions and comparative pay at similar organizations. This review is done by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The entity makes available forms 990 and governing documents to the public upon request at the school.”

Filing and Contact Details

Filer

Filer Name
Intown Playgroup Inc
EIN
52-1196194
Phone
2023372720
Address
1334 29TH STREET NW, WASHINGTON, DC 20007

Signing Officer

Name
Britt Biles
Title
Treasurer
Phone
2023799771
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mm Plumridge Stefanie
Formed
1980
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
55

Preparer

Firm
Martin Dolan & Holton Ltd
Address
4435 WATERFRONT DRIVE SUITE 200, GLEN ALLEN, VA 23060
Preparer
Joseph F Hock
Phone
8043469595
Raw XML AppendixShowing 400 of 485 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT (MAY TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT(JAN TO APR '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUNDRAISING (JAN TO APR '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER (MAY TO OCT '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/SCHEDULER (JAN TO APR '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt5KIDS EVENTS (JAN TO APR '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGISTRAR (JAN TO APR '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING (APR TO DEC'14)
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPECIAL EVENTS (JAN TO APR '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER AT LARGE (JAN TO APR '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER (NOV TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CO-PRESIDENT (MAY TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT (MAY TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY (MAY TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGISTRAR (MAY TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt15SPECIAL EVENTS (MAY TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt16KIDS EVENTS (MAY TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER AT LARGE (MAY TO DEC '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER (JAN TO APR '14)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (PART YEAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (PART YEAR)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02437
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0230688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04200
IRS990/InsuranceGrp/ProgramServicesAmt02795
IRS990/InsuranceGrp/TotalAmt06995
IRS990/InvestmentIncomeGrp/ExclusionAmt0440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0440
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042757
IRS990/LandBldgEquipCostOrOtherBssAmt082327
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE INTELLECTUAL, SOCIAL, PHYSICAL, AND ARTISTIC DEVELOPMENT OF PRESCHOOLERS IN A PARENT COOPERATIVE PLAYGROUP ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0307038
IRS990/NetAssetsOrFundBalancesEOYAmt0317018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt021807
IRS990/OccupancyGrp/TotalAmt021807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OfficeExpensesGrp/ProgramServicesAmt01223
IRS990/OfficeExpensesGrp/TotalAmt04892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02061
IRS990/OtherExpensesGrp/Desc0STUDENT ENRICHMENT EVEN
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MEETINGS, CONFERENCES &
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1220
IRS990/OtherExpensesGrp/ProgramServicesAmt04103
IRS990/OtherExpensesGrp/ProgramServicesAmt1369
IRS990/OtherExpensesGrp/ProgramServicesAmt22504
IRS990/OtherExpensesGrp/ProgramServicesAmt31998
IRS990/OtherExpensesGrp/TotalAmt04103
IRS990/OtherExpensesGrp/TotalAmt12676
IRS990/OtherExpensesGrp/TotalAmt22504
IRS990/OtherExpensesGrp/TotalAmt32218
IRS990/OtherLiabilitiesGrp/BOYAmt04358
IRS990/OtherLiabilitiesGrp/EOYAmt03701
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01742
IRS990/OtherRevenueTotalAmt01742
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077466
IRS990/OtherSalariesAndWagesGrp/TotalAmt077466
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0573
IRS990/PayrollTaxesGrp/ProgramServicesAmt013683
IRS990/PayrollTaxesGrp/TotalAmt014256
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01350
IRS990/PrincipalOfficerNm0MM PLUMRIDGE STEFANIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & RELATED FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0224869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224869
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENTAL INVOLVEMENT IS STRESSED AS AN ESSENTIAL ELEMENT OF THE CHILD'S DEVELOPMENT. PARENTS AND CAREGIVERS ARE PROVIDED THE OPPORTUNITY TO PLAY ALONGSIDE THE CHILDREN DURING SCHOOL. THEY ARE ALSO PROVIDED OPPORTUNITIES TO SOCIALIZE AND TO EXCHANGE PARENTING ADVICE AT SEPARATE PROGRAMS HELD FOR THE ADULTS. EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SCHOOL OPERATES A SUMMER CAMP. THE 2014 SUMMER CAMP RAN FOR 4 WEEKS, JUNE 2ND THROUGH JUNE 27TH, MONDAY THROUGH FRIDAY FOR 3 HOURS PER DAY. 23 CHILDREN ATTENDED SUMMER CAMP. REVENUE AND EXPENSES ARE INCLUDED WITH THE SCHOOL ACTIVITY ABOVE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt074946
IRS990/PYOtherRevenueAmt0-4490
IRS990/PYProgramServiceRevenueAmt0199325
IRS990/PYRevenuesLessExpensesAmt0-5712
IRS990/PYSalariesCompEmpBnftPaidAmt0142725
IRS990/PYTotalExpensesAmt0217671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0211959
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09980
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0307038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0317018
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274209
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt039390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt066569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042757
IRS990ScheduleD/TotalLiabilityAmt03701
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS INCLUDED ON THE APPLICATION FOR ADMISSION AND ON THE SCHOOL WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL AID WERE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORIGINAL BYLAWS STATE THAT THE NONPROFIT CORPORATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORIGINAL BYLAWS STATE THAT MEMBERS OF THE CURRENT BOARD OF DIRECTORS ANNUALLY NOMINATE AND VOTE ON MEMBERS OF THE BOARD OF DIRECTORS FOR THE NEXT YEAR.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,719
Liabilities
$3,701
Net assets
$317,018
Revenue
$230,688
Expenses
$220,708
Net income
$9,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.34$5.06$2.33$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.37$4.99$2.52$1.98$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.12$4.45$2.82$1.82$1.00
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.14$3.45$2.30$1.58$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.39$2.72$0.71$1.45$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$1.98$1.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$2.16$1.98$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.03$3.24$2.17$2.02$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.09$2.14$2.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.05$3.11$2.17$2.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.04$3.17$2.31$2.21$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$2.12$2.18$0.06
2012Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$2.10$1.94$0.16
2011Summary only. Only limited summary data is available for this year.$2.99$0.02$2.97$1.83$1.76$0.07
2010Summary only. Only limited summary data is available for this year.$2.92$0.01$2.91$2.20$1.75$0.45